[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2429  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60460_161304152892025-05-080.122025-04-264.991SO604602025-05-030.401.87
SO51901_21001570352882024-12-170.122024-12-054.992SO519012024-12-120.401.87
SO73816_11002346852842025-11-120.122025-10-314.991SO738162025-11-070.401.87
SO70128_21001211952842025-09-240.122025-09-124.992SO701282025-09-190.401.87
SO60733_21001397752812025-05-120.122025-04-304.992SO607332025-05-070.401.87
SO56418_2191335052862025-03-070.122025-02-234.992SO564182025-03-020.401.87
SO53956_21001938352882025-01-230.122025-01-114.992SO539562025-01-180.401.87
SO65896_21002205652812025-07-270.122025-07-154.992SO658962025-07-220.401.87
SO52373_261203552892024-12-270.122024-12-154.992SO523732024-12-220.401.87
SO72441_161958052892025-10-250.122025-10-134.991SO724412025-10-200.401.87
SO63026_11001520252842025-06-170.122025-06-054.991SO630262025-06-120.401.87
SO72812_11001650552842025-10-300.122025-10-184.991SO728122025-10-250.401.87
SO64909_11002586252842025-07-140.122025-07-024.991SO649092025-07-090.401.87
SO69687_11001531652842025-09-180.122025-09-064.991SO696872025-09-130.401.87
SO72765_1191458652862025-10-290.122025-10-174.991SO727652025-10-240.401.87
SO57765_11001446752812025-03-290.122025-03-174.991SO577652025-03-240.401.87
SO61000_11001188752842025-05-160.122025-05-044.991SO610002025-05-110.401.87
SO68184_11001130152812025-08-300.122025-08-184.991SO681842025-08-250.401.87
SO74867_11001533652842025-12-090.122025-11-274.991SO748672025-12-040.401.87
SO63970_1192345852862025-06-290.122025-06-174.991SO639702025-06-240.401.87
SO67524_29817807528102025-08-200.122025-08-084.992SO675242025-08-150.401.87
SO72989_11001440352842025-11-010.122025-10-204.991SO729892025-10-270.401.87
SO66605_21001793052872025-08-070.122025-07-264.992SO666052025-08-020.401.87
SO70638_31001339752812025-10-010.122025-09-194.993SO706382025-09-260.401.87
SO63094_1191207752862025-06-180.122025-06-064.991SO630942025-06-130.401.87
SO74285_11002254852842025-11-210.122025-11-094.991SO742852025-11-160.401.87
SO70428_21001835252842025-09-280.122025-09-164.992SO704282025-09-230.401.87
SO68994_11001186252812025-09-110.122025-08-304.991SO689942025-09-060.401.87
SO73875_29815440528102025-11-130.122025-11-014.992SO738752025-11-080.401.87
SO69596_11002277352812025-09-170.122025-09-054.991SO695962025-09-120.401.87
SO58169_2191409152862025-04-050.122025-03-244.992SO581692025-03-310.401.87

Generated 2025-12-05 06:14:12.652 UTC